Voucher Wise Summary Report
Opening Balance | 3,405,935 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 29,122 | 16/04/2019 | 4THSFC/2019-20/C/1 | 10,675 | |||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,675 | 16/04/2019 | 4THSFC/2019-20/C/2 | 21,350 | |||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,350 | 22/04/2019 | 4THSFC/2019-20/C/3 | 26,250 | |||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 27,624 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,637 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:14 PM. |